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386792 10/20/22
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 372859 KEVIN WHITED 4214 CARROLLTON AVE INDIANAPOLIS IN 46205 CHECK AMOUNT: $ * * * * * 2,410,40* CHECK NUMBER: 386792 CHECK DATE: 10/20/22 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 . 4359038 106893 9.17.22 BIKE CARM 2,410.40 RAB RIDE CATERING